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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£5,892
In-year deficit
Total Income£1,421,503
Total Expenditure£1,427,395
Per Pupil£7,406
Per-pupil spending is above the national average — the school is running an in-year deficit of £5,892
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,406
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£5,892
Revenue Balance (In-year)
Show more metrics
£1.42M
Total Income (Derived)
£1.43M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£750
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £1.73M | £1.74M | -£6K | £7,381 |
| 2023/24 | £1.56M | £1.57M | -£10K | £6,621 |
| 2022/23 | £1.43M | £1.42M | +£14K | £6,090 |
| 2021/22 | £1.40M | £1.45M | -£54K | £5,939 |
| 2020/21 | £1.41M | £1.37M | +£40K | £5,995 |
Nat: 57%
£1.14M
Teaching Staff (80%)
Nat: 5%
£115K
Learning Resources (8%)
Nat: 2%
£101K
Admin & IT (7%)
£36K
Other (2%)
Nat: 2%
£25K
Energy (2%)
Nat: 12%
£12K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
